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25 4640138 ENVIRONMENTAL HEALTH PAGE 01 <br /> .OAOUTN COUNTY <br /> .4VTRONMENTAL HEALTH DEPARTMEN`'T Page 1 <br /> `1304 E WEBER AVE-.3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3410 <br /> INVOICE Account ID ARoo22738 <br /> Facility In PAO 113604 <br /> Date Printed 2!6/2002 <br /> TRACY TOYOTA RE: TRACY TOYOTA <br /> <br /> TRACY CA 95376 <br /> OWNCR: TRACY TOYOTA <br /> Health <br /> Cala Program Description Hrs Employee Amount <br /> Invoice 0 IND092875—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $200.00 <br /> $17.50 <br /> Total for thla Involt o i $217.50 <br /> Payment Due Date 319/2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please snake Cheeks PAYABLE to: EHD / Return a Copy of Thilt STATEMENT with Yottr PAYMENT <br /> Penalties will be added to all Permit Fees <br /> at the Rate of 100%of the Baso fee For all SERVICE FEES <br /> 10 Daye after the Due Date Penalties velli be atltled at the Rate of 10'/ <br /> 60 Days after the Invoice Date and each 30 thereafter <br /> ' I <br /> PAYMENT <br /> RECE11/'F`_) <br /> -EL) 2002 <br /> szss.rof <br /> SAN JOAQUIN COUNTY <br /> PI113LIC HEALTH SERVICES <br /> i 1" IFNTn lel-r;;t!i nIV,SInN <br />